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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : LE FIL A PLOMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LE FIL A PLOMB |
| Siren | 814788170 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28347 |
| Management number | 2015B09072 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 958.00 | 958.00 | 958.00 | |
044 Total Fixed Assets | 958.00 | 958.00 | 958.00 | |
068 Receivables – Trade and related accounts | 1 221.00 | 1 221.00 | 1 221.00 | |
072 Receivables – Other | 1 246.00 | 1 246.00 | 1 246.00 | |
084 Cash | 7 454.00 | 7 454.00 | 7 454.00 | |
092 Prepaid expenses | 2 850.00 | 2 850.00 | 2 850.00 | |
096 Total Current Assets + Prepaid Expenses | 12 772.00 | 12 772.00 | 12 772.00 | |
110 Total Assets | 13 729.00 | 13 729.00 | 13 729.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 482.00 | |||
142 Total Equity - Total I | 6 518.00 | |||
166 Suppliers and related accounts | 4 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 387.00 | |||
172 Other debts | 2 591.00 | |||
176 Total debts | 7 211.00 | |||
180 Liabilities Total | 13 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 943.00 | 8 943.00 | ||
232 Total operating income excluding VAT | 8 943.00 | 8 943.00 | ||
242 Other external expenses | 12 424.00 | 12 424.00 | ||
264 Total operating expenses | 12 424.00 | 12 424.00 | ||
270 Operating profit | -3 482.00 | -3 482.00 | ||
310 Profit or loss | -3 482.00 | -3 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 958.00 | 958.00 | ||
492 Total Fixed Assets (Increases) | 958.00 | 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 703.00 | 1 703.00 | ||
378 Amount of deductible VAT on goods and services | 2 259.00 | 2 259.00 | ||
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